XML 58 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Significant Accounting Policies and Related Data - Property and Depreciation (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2021
Oct. 31, 2020
Oct. 31, 2019
Property and Depreciation      
Capitalized interest amount $ 800 $ 1,000 $ 1,300
Property, plant and equipment, gross 1,292,092 1,240,158  
Less: accumulated depreciation 804,361 772,239  
Property, plant and equipment, net 487,731 467,919 437,317
Depreciation expense 75,468 76,108 $ 69,314
Land and land improvements      
Property and Depreciation      
Property, plant and equipment, gross 57,690 57,387  
Buildings and leasehold improvements      
Property and Depreciation      
Property, plant and equipment, gross $ 308,217 301,848  
Buildings and leasehold improvements | Minimum      
Property and Depreciation      
Estimated useful life 10 years    
Buildings and leasehold improvements | Maximum      
Property and Depreciation      
Estimated useful life 40 years    
Machinery and equipment      
Property and Depreciation      
Property, plant and equipment, gross $ 522,012 499,312  
Machinery and equipment | Minimum      
Property and Depreciation      
Estimated useful life 2 years    
Machinery and equipment | Maximum      
Property and Depreciation      
Estimated useful life 15 years    
Tooling      
Property and Depreciation      
Property, plant and equipment, gross $ 220,966 231,142  
Tooling | Minimum      
Property and Depreciation      
Estimated useful life 3 years    
Tooling | Maximum      
Property and Depreciation      
Estimated useful life 5 years    
Computer hardware and software      
Property and Depreciation      
Property, plant and equipment, gross $ 97,485 102,312  
Computer hardware and software | Minimum      
Property and Depreciation      
Estimated useful life 2 years    
Computer hardware and software | Maximum      
Property and Depreciation      
Estimated useful life 5 years    
Construction in process      
Property and Depreciation      
Property, plant and equipment, gross $ 85,722 $ 48,157